Magnifi Financial Receives HSA Payroll Deductions
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Description
BOLD ISD #2534 transferred $75.00 to Magnifi Financial for employee HSA payroll deductions on April 30, 2026. The payment reflects routine benefits processing.
Contract Details
Contract Amount
$75.00
Vendor
MAGNIFI FINANCIAL
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Payroll date 04/30/2026
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BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
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